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Daily Sales Reporting - Company 10 as of 08/20/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0561
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Month of Aug 17 of 20 YTD Day 161 of 250
85% of Fiscal Period Complete 64% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00091778 ELLIOTT ELECTRI ABILENE TX US 6512 Electri 0 0 0 0 .0% 0 0 0 .0% 0 0 0 47 -47 .0% 28 68 -68 .0% 68 47 .0
00109192 NUNN ELECTRIC S ABILENE TX US 6512 Electri 0 0 125 -125 .0% 47 137 -137 .0% 137 52 153 1,511 -1,358 10.1% 233 1,638 -1,485 9.3% 2,989 2,263 6.7
00136213 SUMMIT ELECTRIC ABILENE TX US 6512 Electri 24 288 113 175 254.8% 52 133 155 216.5% 133 34 314 96 217 326.9% 52 133 181 236.0% 273 113 277.8
Totals 24 288 238 50 121.0% 99 270 18 106.6% 270 86 467 1,654 -1,187 28.2% 313 1,839 -1,372 25.3% 3,330 2,423 19.2%